XML 38 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans And Related Allowances For Loan Losses (Impaired Loans And Related Interest Income By Loan Portfolio Class) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment $ 9,013 $ 8,481
Impaired Loans with Specific Allowance: Related Allowance 2,283 1,632
Impaired Loans with No Specific Allowance: Recorded Investment 24,296 39,361
Total Impaired Loans: Recorded Investment 33,309 47,842
Unpaid Principal Balance 38,249 55,128
Commercial real estate- non owner-occupied [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 257 0
Impaired Loans with Specific Allowance: Related Allowance 59 0
Impaired Loans with No Specific Allowance: Recorded Investment 922 5,309
Total Impaired Loans: Recorded Investment 1,179 5,309
Unpaid Principal Balance 1,191 7,929
Commercial real estate- all other CRE [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 1,080 1,019
Impaired Loans with Specific Allowance: Related Allowance 177 126
Impaired Loans with No Specific Allowance: Recorded Investment 9,481 9,613
Total Impaired Loans: Recorded Investment 10,561 10,632
Unpaid Principal Balance 10,689 10,785
Acquisition and development- 1-4 family residential construction [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 2,651 2,052
Impaired Loans with Specific Allowance: Related Allowance 634 471
Impaired Loans with No Specific Allowance: Recorded Investment 7 10
Total Impaired Loans: Recorded Investment 2,658 2,062
Unpaid Principal Balance 2,704 2,062
Acquisition and development- All other A&D [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 4,037 5,410
Impaired Loans with Specific Allowance: Related Allowance 1,333 1,035
Impaired Loans with No Specific Allowance: Recorded Investment 5,008 16,640
Total Impaired Loans: Recorded Investment 9,045 22,050
Unpaid Principal Balance 13,394 26,232
Commercial and industrial [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 0 0
Impaired Loans with Specific Allowance: Related Allowance 0 0
Impaired Loans with No Specific Allowance: Recorded Investment 2,299 3,449
Total Impaired Loans: Recorded Investment 2,299 3,449
Unpaid Principal Balance 2,299 3,449
Residential mortgage- term [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 988 0
Impaired Loans with Specific Allowance: Related Allowance 80 0
Impaired Loans with No Specific Allowance: Recorded Investment 5,979 3,755
Total Impaired Loans: Recorded Investment 6,967 3,755
Unpaid Principal Balance 7,372 4,086
Residential mortgage- home equity [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 0 0
Impaired Loans with Specific Allowance: Related Allowance 0 0
Impaired Loans with No Specific Allowance: Recorded Investment 579 549
Total Impaired Loans: Recorded Investment 579 549
Unpaid Principal Balance 579 549
Consumer [Member]
   
Financing Receivable, Impaired [Line Items]    
Impaired Loans with Specific Allowance: Recorded Investment 0 0
Impaired Loans with Specific Allowance: Related Allowance 0 0
Impaired Loans with No Specific Allowance: Recorded Investment 21 36
Total Impaired Loans: Recorded Investment 21 36
Unpaid Principal Balance $ 21 $ 36